Troubled Times, Inc.
Profit & Loss
January through June 2002 |
ORDINARY INCOME/EXPENSE | | |
| Income | | | |
| | 502 - Donations/Contributions | | | 2,000 |
| | 503 - Sale of Booklets | | | 72 |
| | | ---------- | ------------ | ------------ |
| Total Income | | | 2,072 |
| ---------- | ------------ | ------------ |
Gross Profit | | | 2,072 |
| | | | |
| Expense | | | |
| | Administration | | | 50 |
| | 700 - Program Expenses | | | |
| | | Booklet | | 1,832 | |
| | | Servers for Web Hosting | | 1,241 | |
| | | Seed Team | | 647 | |
| | | Hydroponics & Worm Culture | | 156 | |
| | | | | ---------- | ------------ | ------------ |
| | Total 700 - Program Expenses | | | 3,876 |
| | 773 - Insurance | | | 319 |
| | 800 - Licenses and Permits | | | 15 |
| | 840 - Postage and Delivery | | | 29 |
| | 841 - Printing and Reproduction | | | 37 |
| | 842 - Professional Fees | | | 270 |
| | 896 - Telephone | | | 352 |
| | | | | ---------- | ------------ | ------------ |
| Total Expenses | | | 4,948 |
| ---------- | ------------ | ------------ |
Net Ordinary Income | | | -2,876 |
Other Income/Expenses | | | |
| | 957 - Interest Income | | | 14 |
| | | | | ---------- | ------------ | ------------ |
Net Other Income | | | | 14 |
| | | | | ---------- | ------------ | ------------ |
NET INCOME | | | -2,862 |
| | | | | ====== | ======= | ======= |